Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:52:00 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_040423APB_FTO_3333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300212200632900/5011309
(उदरासर) 		2703002000NRG23040420231116797 04/04/2023 jagdish prasad 2703002WL043043 jagdish prasad 00045 BARB0SRIDUN 1155 1155 Processed 05/05/2023 1237791343 Jagdish Prasad BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212200632900/50307245
(उदरासर) 		2703002000NRG23040420231116798 04/04/2023 deepchand nayak 2703002WL043043 deepchand nayak 00045 BARB0SRIDUN 924 924 Processed 05/05/2023 1237791356 Deepchand Nayak BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212200632900/50319106
(उदरासर) 		2703002000NRG23040420231116799 04/04/2023 KHETARAM 2703002WL043043 KHETARAM 00045 BARB0SRIDUN 3003 3003 Processed 05/05/2023 1237791337 Khetaram BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212200632900/50319208
(उदरासर) 		2703002000NRG23040420231116800 04/04/2023 madan singh 2703002WL043043 madan singh 00045 BARB0SRIDUN 462 462 Processed 05/05/2023 1237791358 Madan Singh BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212200632900/50319211
(उदरासर) 		2703002000NRG23040420231116802 04/04/2023 chhotu singh 2703002WL043043 chhotu singh 00045 BARB0SRIDUN 693 693 Processed 05/05/2023 1237791342 Chhelu Singh BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212200632900/5039253453
(उदरासर) 		2703002000NRG23040420231116806 04/04/2023 OM SINGH 2703002WL043043 OM SINGH 00045 BARB0SRIDUN 1848 1848 Processed 05/05/2023 1237791340 Om Singh BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212200632900/5039253467
(उदरासर) 		2703002000NRG23040420231116808 04/04/2023 KANSINGH 2703002WL043043 KANSINGH 00045 BARB0SRIDUN 693 693 Processed 05/05/2023 1237791339 Kan Singh BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212200632900/5039253477
(उदरासर) 		2703002000NRG23040420231116809 04/04/2023 OMPRAKASHNAYAK 2703002WL043043 OMPRAKASHNAYAK 00045 BARB0SRIDUN 462 462 Processed 05/05/2023 1237791335 OMPRAKASHNAYAK BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212200632900/5039253490
(उदरासर) 		2703002000NRG23040420231116811 04/04/2023 ASARAM 2703002WL043043 ASARAM 00045 BARB0SRIDUN 3003 3003 Processed 05/05/2023 1237791361 ASARAM JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212200632900/5039253491
(उदरासर) 		2703002000NRG23040420231116813 04/04/2023 HETRAM 2703002WL043043 HETRAM 00045 BARB0SRIDUN 462 462 Processed 05/05/2023 1237791359 HETRAM SO MANGLA RAM BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212200632900/50394201
(उदरासर) 		2703002000NRG23040420231116816 04/04/2023 dropati 2703002WL043043 dropati 00045 BARB0SRIDUN 3003 3003 Processed 05/05/2023 1237791341 DROPATI PAYTM PAYMENTS BANK LTD(608032)
12 DUNGARGARH RJ-270300212200632900/9905044
(उदरासर) 		2703002000NRG23040420231116819 04/04/2023 HANUMANA RAM 2703002WL043043 HANUMANA RAM 00045 BARB0SRIDUN 231 231 Processed 05/05/2023 1237791357 Hanumana Ram BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212200632900/9905473
(उदरासर) 		2703002000NRG23040420231116820 04/04/2023 BHERU SINGH 2703002WL043043 BHERU SINGH 00045 BARB0SRIDUN 3003 3003 Processed 05/05/2023 1237791360 BHAIRU SINGH BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212200632900/9905499-A
(उदरासर) 		2703002000NRG23040420231116824 04/04/2023 Mohansing 2703002WL043043 Mohansing 00045 BARB0SRIDUN 3003 3003 Processed 05/05/2023 1237791362 MOHAN SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212200632900/9930224
(उदरासर) 		2703002000NRG23040420231116828 04/04/2023 KALU RAM 2703002WL043043 KALU RAM 00045 BARB0SRIDUN 462 462 Processed 05/05/2023 1237791336 Kalu Ram BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212200632900/9931106
(उदरासर) 		2703002000NRG23040420231116829 04/04/2023 KISHOR DAS 2703002WL043043 KISHOR DAS 00045 BARB0SRIDUN 462 462 Processed 05/05/2023 1237791338 Kishor Das BANK OF BARODA(606985)
SubTotal 22869 22869
17 DUNGARGARH RJ-270300212200632900/50394200
(उदरासर) 		2703002000NRG23040420231116814 04/04/2023 manju 2703002WL043043 manju 00048 BKID0007462 3003 3003 Processed 05/05/2023 1237791354 MANJU UCO BANK(607066)
18 DUNGARGARH RJ-270300212200632900/50394202
(उदरासर) 		2703002000NRG23040420231116817 04/04/2023 sitaram 2703002WL043043 sitaram 00048 BKID0007462 3003 3003 Processed 05/05/2023 1237791355 SITARAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6006 6006
19 DUNGARGARH RJ-270300212200632900/50391485
(उदरासर) 		2703002000NRG23040420231116803 04/04/2023 chourulal 2703002WL043043 chourulal 00114 RSCB0017010 3003 3003 Processed 05/05/2023 1237791347 CHOURULALSARAN BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212200632900/50391485
(उदरासर) 		2703002000NRG23040420231116804 04/04/2023 rameti 2703002WL043043 rameti 00114 RSCB0017010 3003 3003 Processed 05/05/2023 1237791348 RAMETI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 DUNGARGARH RJ-270300212200632900/9905475-A
(उदरासर) 		2703002000NRG23040420231116821 04/04/2023 ramusing 2703002WL043043 ramusing 00114 RSCB0017010 231 231 Processed 05/05/2023 1237791349 RAMU SINGH BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212200632900/9905502
(उदरासर) 		2703002000NRG23040420231116825 04/04/2023 GULABRAM 2703002WL043043 GULABRAM 00114 RSCB0017010 2772 2772 Processed 05/05/2023 1237791346 GULAB S/OMEGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 9009 9009
23 DUNGARGARH RJ-270300212200632900/50319209
(उदरासर) 		2703002000NRG23040420231116801 04/04/2023 OMSINGH 2703002WL043043 OMSINGH 00354 PUNB0152510 924 924 Processed 05/05/2023 1237791345 Om Singh BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212200632900/5039253484
(उदरासर) 		2703002000NRG23040420231116810 04/04/2023 DHAPU 2703002WL043043 DHAPU 00354 PUNB0152510 3003 3003 Processed 05/05/2023 1237791344 DHAPU WO BHAGAVANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3927 3927
25 DUNGARGARH RJ-270300212200632900/5039253490
(उदरासर) 		2703002000NRG23040420231116812 04/04/2023 Kamla Devi 2703002WL043043 Kamla Devi 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237791352 KAMLA WO ASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300212200632900/9905476
(उदरासर) 		2703002000NRG23040420231116822 04/04/2023 REMWAT 2703002WL043043 REMWAT 00604 BARB0BRGBXX 1386 1386 Processed 05/05/2023 1237791353 RENWAT SO DUDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300212200632900/9905514
(उदरासर) 		2703002000NRG23040420231116826 04/04/2023 PARMA DEVI 2703002WL043043 PARMA DEVI 00604 BARB0BRGBXX 231 231 Processed 05/05/2023 1237791351 PARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300212200632900/9905525
(उदरासर) 		2703002000NRG23040420231116827 04/04/2023 muli 2703002WL043043 muli 00604 BARB0BRGBXX 3003 3003 Processed 05/05/2023 1237791350 MULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7623 7623
Total 49434 49434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_040423APB_FTO_3333 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 22869
2 DUNGARGARH RJ2703002_040423APB_FTO_3333 Bank of India BKID0007462 SRI DUNGARGARH 6006
3 DUNGARGARH RJ2703002_040423APB_FTO_3333 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 9009
4 DUNGARGARH RJ2703002_040423APB_FTO_3333 Punjab National Bank PUNB0152510 Sri Dungargarh 3927
5 DUNGARGARH RJ2703002_040423APB_FTO_3333 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 6237
6 DUNGARGARH RJ2703002_040423APB_FTO_3333 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1386

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